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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64702

Customer: Katelyn Lopez

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 20, 2025

Due Date

Feb 1, 2025

Account Number

10-4030-011820

Email

katelyn45@adventure-works.com

Purchase Order

—

Bill To

8873 Folson Drive, Victoria, British Columbia, V8V

Ship To

8873 Folson Drive, Victoria, British Columbia, V8V

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34